Income Taxes (Tables)

12 Months Ended

Dec. 31, 2015

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

A reconciliation of the difference between the federal statutory tax rates and the Company's effective tax rate from continuing operations is as follows:



	2015		2014
Federal statutory rate	35.0	%	35.0	%
State income tax rate, net of Federal tax benefit	2.1	%	2.7	%
Meals and entertainment	(0.1	)%	—	%
Contingent consideration	6.2	%	—	%
Goodwill impairment	(12.4	)%	—	%
Valuation allowance	(27.7	)%	(10.3	)%
Other non-deductible	(0.6	)%	(0.2	)%
Discontinued operations allocation	27.1	%	—	%
Net change in Federal and state reserves	—	%	—	%
Effective tax rate	29.6	%	27.2	%

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

The benefit from income taxes on continuing operations for the years ended December 31, 2015 and 2014 is comprised of the following:



	2015			2014
Current:
Federal	$	(11,244	)	$	—
State	(725		)	5
Total current	(11,969		)	5
Deferred:
Federal	—			(4,686		)
State	(1,167		)	(349		)
Total deferred	(1,167		)	(5,035		)
Benefit from income taxes	$	(13,136	)	$	(5,030	)

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]



	2015			2014
Deferred tax assets included in other current assets:
Allowances and reserves	$	8,458		$	4,769
Compensation	2,176			3,637
Valuation allowance on deferred tax assets	(10,634		)	(7,046		)
Current deferred tax assets	$	—		$	1,360
Noncurrent deferred tax assets and liabilities:
State net operating loss carryforwards	$	7,126		$	5,534
Federal net operating loss carryforwards	46,166			41,466
Credit carryforward	248			150
State taxes	1,124			1,124
Self insurance and other reserves	—			509
Property, plant and equipment	2,350			2,332
Intangible assets	(10,992		)	(5,746		)
Other reserves - restructuring	208			181
Deferred revenue	4			5
Valuation allowance on deferred tax assets	(46,234		)	(48,080		)
Noncurrent deferred tax liabilities, net	$	—		$	(2,525	)

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

The following table summarizes the change in uncertain tax benefit reserves for the two years ended December 31, 2015:



	Unrecognized
	Tax Benefits
Balance of unrecognized benefits as of January 1, 2014	$	1,117
Additions for tax positions related to the current year	—
Additions for tax positions of prior years	—
Reductions for tax positions of prior years	—
Balance as of December 31, 2014	$	1,117
Additions for tax positions related to the current year	—
Additions for tax positions of prior years	—
Reductions for tax positions of prior years	—
Balance as of December 31, 2015	$	1,117